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    Calculo de Retencion

    Uploaded by

    Luis Echenagucia
    The document is a report of retentions that includes two tables. The first table shows details for one entry including the total amount, taxable amount, IVA tax, ISLR tax, credited IVA tax, and total to pay. The second larger table includes details for multiple entries including nights stayed, consumption, restaurant, and laundry charges, along with the corresponding tax details.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd

    Calculo de Retencion

    Uploaded by

    Luis Echenagucia
    36 views4 pages
    The document is a report of retentions that includes two tables. The first table shows details for one entry including the total amount, taxable amount, IVA tax, ISLR tax, credited IVA tax, and total to pay. The second larger table includes details for multiple entries including nights stayed, consumption, restaurant, and laundry charges, along with the corresponding tax details.

    Original Title

    CALCULO DE RETENCION

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    © © All Rights Reserved

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    The document is a report of retentions that includes two tables. The first table shows details for one entry including the total amount, taxable amount, IVA tax, ISLR tax, credited IVA tax, and total to pay. The second larger table includes details for multiple entries including nights stayed, consumption, restaurant, and laundry charges, along with the corresponding tax details.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Download as xls, pdf, or txt
    36 views4 pages

    Calculo de Retencion

    Uploaded by

    Luis Echenagucia
    The document is a report of retentions that includes two tables. The first table shows details for one entry including the total amount, taxable amount, IVA tax, ISLR tax, credited IVA tax, and total to pay. The second larger table includes details for multiple entries including nights stayed, consumption, restaurant, and laundry charges, along with the corresponding tax details.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Download as xls, pdf, or txt
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    COMPROBACION RETENCIONES

    NOHCES MONTO TOTAL GRAVABLE IVA 16% 2% ISLR 75% IVA TOTAL A PAGAR

    3 6,000,000.00 5,172,413.79 827,586.21 103,448.28 620,689.66 5,275,862.07


    2
    3
    4
    5
    6
    7
    8
    9
    10
    11
    12
    13 0.00 0.00 0.00 0.00 0.00
    14 0.00 0.00 0.00 0.00 0.00
    15 0.00 0.00 0.00 0.00 0.00
    16 0.00 0.00 0.00 0.00 0.00
    17 0.00 0.00 0.00 0.00 0.00
    18 0.00 0.00 0.00 0.00 0.00
    19 0.00 0.00 0.00 0.00 0.00
    20 0.00 0.00 0.00 0.00 0.00
    21 0.00 0.00 0.00 0.00 0.00
    22 0.00 0.00 0.00 0.00 0.00
    23 0.00 0.00 0.00 0.00 0.00
    24 0.00 0.00 0.00 0.00 0.00
    25 0.00 0.00 0.00 0.00 0.00
    26 0.00 0.00 0.00 0.00 0.00
    27 0.00 0.00 0.00 0.00 0.00
    28 0.00 0.00 0.00 0.00 0.00
    29 0.00 0.00 0.00 0.00 0.00
    30 0.00 0.00 0.00 0.00 0.00
    31 0.00 0.00 0.00 0.00 0.00
    0.00 0.00 0.00 0.00

    6,000,000.00 5,172,413.79 827,586.21 103,448.28 620,689.66 5,275,862.07


    TOTAL IVA+ISLR

    724,137.93

    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    COMPROBACION RETENCIONES

    CARGO MONTO TOTAL GRAVABLE IVA 16% 2% ISLR 75% IVA

    NOCHES HAB 8,000,000.00 6,896,551.72 1,103,448.28 137,931.03 827,586.21


    CONSUMOS 957,699.99 825,603.44 132,096.55 0.00 99,072.41

    NOCHES HAB 570,000.00 491,379.31 78,620.69 9,827.59 58,965.52

    NOCHES HAB 336,000.00 289,655.17 46,344.83 5,793.10 34,758.62


    RESTAURANTE 73,500.00 63,362.07 10,137.93 0.00 7,603.45
    LAVANDERIA 116,093.00 100,080.17 16,012.83 2,001.60 12,009.62

    0.00 0.00 0.00 0.00


    0.00 0.00 0.00 0.00
    0.00 0.00 0.00 0.00
    0.00 0.00 0.00 0.00
    0.00 0.00 0.00 0.00
    0.00 0.00 0.00 0.00
    0.00 0.00 0.00 0.00
    0.00 0.00 0.00 0.00
    0.00 0.00 0.00 0.00
    0.00 0.00 0.00 0.00
    0.00 0.00 0.00 0.00
    0.00 0.00 0.00 0.00
    0.00 0.00 0.00 0.00
    0.00 0.00 0.00 0.00
    0.00 0.00 0.00 0.00
    0.00 0.00 0.00 0.00
    0.00 0.00 0.00 0.00
    0.00 0.00 0.00 0.00
    0.00 0.00 0.00 0.00
    0.00 0.00 0.00

    2,053,292.99 1,770,080.16 299,225.65 17,622.29 212,409.62


    TOTAL A PAGAR TOTAL IVA+ISLR

    7,034,482.76 965,517.24
    858,627.58 99,072.41

    501,206.90 68,793.10

    295,448.28 40,551.72
    65,896.55 7,603.45
    102,081.78 14,011.22

    0.00 0.00
    0.00 0.00
    0.00 0.00
    0.00 0.00
    0.00 0.00
    0.00 0.00
    0.00 0.00
    0.00 0.00
    0.00 0.00
    0.00 0.00
    0.00 0.00
    0.00 0.00
    0.00 0.00
    0.00 0.00
    0.00 0.00
    0.00 0.00
    0.00 0.00
    0.00 0.00
    0.00 0.00
    0.00 0.00

    1,823,261.08

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